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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Recipient: Plava Ptica D.O.O.Clear filters

4 payments · total €1,475.00

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Tuesday, 21 October 2025

2 payments · €763

Plava Ptica D.O.O.

€587.50

Servis plinskog kondenzacijskog kotla 17.09.25. cema

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
PLAVA PTICA d.o.o.

Plava Ptica D.O.O.

€175.00

Servis plinskog kondenzacijskog kotla 17.09.25. kino

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
PLAVA PTICA d.o.o.

Tuesday, 29 October 2024

2 payments · €713

Plava Ptica D.O.O.

€550.00

Servis plinskog kondenzacijskog kotla cema

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
PLAVA PTICA d.o.o.

Plava Ptica D.O.O.

€162.50

Servis plinskog kondenzacijskog kotla gp

MaintenanceCulture, sport and recreationPučko otvoreno učilište samobor
PLAVA PTICA d.o.o.

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